Critical Production issue?
While verifying intercompany Billing. In customer master xd03 the customer 10900 is defined under 1003/10/94; where as in the billing document created under same customer 10900 with a different SA 1003/30/94. Is it possible? Where as in the pricing procedure applied to the Billing it is picked a new pricing procedure, System is not generating any error. I had verified the pricing determination, conditions and condition records also all are correct, will anyone share your knowledge what would be the reason?.
check the copy control header, or any coding is there for this... its easy but do same test case in quality wether its behaving the same way or not??